Últimos Movimientos |
F. Operación: |
F. Valor: |
Descripción: |
Importe: |
ITF: |
Num.Mvto: |
|
|
*PAGO DE CELULAR TIM |
-40.00 |
-0.04 |
723 |
|
|
*LUZ DEL SUR 0475895 |
-100.00 |
0.00 |
722 |
|
|
*PAGO DE SERVICIOS SEDAPAL |
-100.00 |
0.00 |
721 |
|
|
RET.CJB24 BANCO |
-80.00 |
0.08 |
720 |
|
|
*COMI.EMIS.TRANS.CONTINE 000005523 |
-3.50 |
0.00 |
719 |
|
|
*TRANS.INTERBCA.CONTINET 000005523 |
-100.00 |
0.00 |
718 |
|
|
*PAGO DE SERV. T00-4647602 JUN2001 |
-390.06 |
0.00 |
717 |
|
|
*RECARGA MOVIL 19967121 |
-27.66 |
0.00 |
716 |
|
|
*RECARGA MOVIL 19682838 |
-57.05 |
0.00 |
715 |
|
|
*RECARGA MOVIL 18608946 |
-79.87 |
0.00 |
714 |
|
|
*COMI.EMIS.TRANS.CONTINE 000005504 |
-3.50 |
0.00 |
713 |
|
|
*TRANS.INTERBCA.CONTINET 000005504 |
-150.00 |
0.00 |
712 |
|
|
*RECARGA MOVIL 18608946 |
-69.25 |
0.00 |
711 |
|
|
*HOLAPERU 0080000074 |
-20.00 |
0.00 |
710 |
|
|
*COMI.EMIS.TRANS.CONTINE 000005482 |
-3.50 |
0.00 |
709 |
|
|
*TRANS.INTERBCA.CONTINET 000005482 |
-0.50 |
0.00 |
708 |
|
|
*COMI.EMIS.TRANS.CONTINE 000005481 |
-3.50 |
0.00 |
707 |
|
|
*TRANS.INTERBCA.CONTINET 000005481 |
-1.00 |
0.00 |
706 |
|
|
*QUINTANA BURNEO OSCAR |
1.00 |
0.00 |
705 |
|
|
*1 |
-1.00 |
0.00 |
704 |
|
|
*TRAS A :0011-0199-0100011372 |
-1.00 |
0.00 |
703 |
|
|
*TARJ. N°4919100269560009 |
-20.00 |
0.00 |
702 |
|
|
*RECARGA MOVIL 18608946 |
-103.88 |
0.00 |
701 |
|
|
*1 |
-1.00 |
0.00 |
700 |
|
|
*1 |
-1.00 |
0.00 |
699 |
 |
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